Peacemaker Resources
- Assets
- $190.7k
- Revenue
- $480.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Bemidji, MN
- Founding
- 07/2003
- Data as of
- 06/2022
- EIN
- 45-0507287
Organization Overview
Peacemaker Resources is located in Bemidji, MN. The organization was established in 2003. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Peacemaker Resources employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peacemaker Resources is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Peacemaker Resources generated $480.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $421.1k during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE PREVENTION OF VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE PREVENTION OF VIOLENCE BY TEACHING CHILDREN COOPERATIVE LIFE SKILLS.
PROMOTE THE PREVENTION OF VIOLENCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Houg Executive Di | Officer | 40 | $62,277 |
Jennifer Dunham Secretary/tr | Officer | 28 | $21,882 |
Craig Cameron Board Member | Trustee | 0.5 | $0 |
Maggie Carlson Board Member | Trustee | 0.5 | $0 |
Kit Christensen Board Member | Trustee | 0.5 | $0 |
Laurie Desiderato Board Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,846 |
| Total Program Service Revenue | $260,960 |
| Investment income | $853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $480,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,159 |
| Compensation of current officers, directors, key employees. | $36,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $185,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,614 |
| Payroll taxes | $20,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,027 |
| Advertising and promotion | $385 |
| Office expenses | $2,309 |
| Information technology | $7,297 |
| Royalties | $0 |
| Occupancy | $14,433 |
| Travel | $16,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $491 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $559 |
| Insurance | $4,003 |
| All other expenses | $1,012 |
| Total functional expenses | $421,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,597 |
| Savings and temporary cash investments | $86,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,315 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,689 |
| Accounts payable and accrued expenses | $10,515 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,515 |
| Net assets without donor restrictions | $121,031 |
| Net assets with donor restrictions | $59,143 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $190,689 |